| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 9210310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 411,015 lekë |
| Invoice description | A-T-Sh-ja bileta prog 8.4.13 f 17.4.13 s 6313169 |